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HomeMy WebLinkAbout242151 2 /10/2015 CITY OF CARMEL, INDIANA VENDOR: 037500 WHITE'S ACE HARDWARE CHECK AMOUNT: $*******222.55 ONE CIVIC SQUARE CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 242151 CARMEL IN 46032 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4239099 360 22.56 OTHER MISCELLANOUS 1110 4238000 32293 360 199.99 DEWALT RECIPROCATING White's LHardware an_d Garden Center 01aa!Snal-e-Ol d 9mr WHITE'S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE . OfA cco u n t DATE NUMBER NO 31-Tan-15 360 1 TO: CITY OF CARMEL POLICE DEPT. 3 CIVIC SQUARE CARMEL, IN 46032 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH DATE INVOICE DESCRIPTION AMOUNT BALANCE 06-]an-15 2742887 RYAN JELLISON 19.98 19.98 07-]an-15 2743188 BLAINE MALLABER 2.58 22.56 26-Tan-15 2750430 BLAINE MALLABER 199.99 222.55 CURRENT PAST DUE PAST DUE PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS 3 MONTHS DUE 222.55 0.00 0.00 0.00 222.55 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:1 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2742887 Term:1008 Sales Store:l 06-Jan-15 12:34 L S Person:2000178 X F T Scan Number. Description Part # Qty Price One Sell Price Per Oty Ext L C X 049206160309 SNOW SHOVEL POLY 18 ERGO 7200439 1.00 19.98 19.98 / 1 19.98 Account Number: 360 Name: RYAN CHARGE 19.98 Sub Total 19.98 JELLISON Memo: Total Tax 0.00 Grand Total 19.98 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2743188 Term:1015 Sales Store:l 07-Jan-15 09:08 L S Person:2000159 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 5955 KEY DOUBLE CUT 5955 1.00 2.58 2.581 1 02.58 Account Number: 360 Name: BLAINE CHARGE 2.58 Sub Total 02.58 MALLABER Memo: Total Tax 0.00 Grand Total 02.58 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2749155 Term:1023 Sales Store:1 23-Jan-15 09:16 L S Person:2000006 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C Payment Payment of$87.93 -1.00 0.00 -87.93 / 1 -87.93 Number: 241175 Name: CITY OF ROACHECK 87.93 Sub Total -87.93 CARMEL POLICE DEPT. Total Tax 0.00 Grand Total -87.93 White's Ace Hardware-Carmel Customer Transaction Details 03-Feb-15 09:11 By: 2000006 Page:2 S D T D N E I A E E CITY OF CARMEL POLICE DEP Acct#:360 Inv:2750430 Term:1008 Sales Store:l 26-Jan-15 14:25 L S Person:2000178 X F T Scan Number Description Part# Qty Price One Sell Price Per Qty Ext L C X 2089753 RECIP SAW 18V DEWALT 2089753 1.00 199.99 199.99 / 1 199.99 Account Number: 360 Name: BLAINE CHARGE 199.99 Sub Total 199.99 MALLABER Memo: Total Tax 0.00 Grand Total 199.99 INDIANA RETAIL TAX EXEMPT PAGE C 14ty oCarmel i CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 32293 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE1 DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 1=2M Whit@'s Ace HaMwam Carmel Police Department VENDOR SHIP 3 Civic squart 731 S. Rangellne Road TO Carmel, IN 46032 Carmel„ IN 46032 (317)571-GO CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 42-0.00 1 Each Dewatt reciprocating saw (DC385K) $199.99 $199.99 Sub Total: $199.99 1 U. e •° Send Invoice To: P Carmel Police Department Attn: Pat Young j 3 Civic Squam Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT Carmel Police Dept. $rt99. PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I HEREBY CERTIFY THPTTHERE IS AN UNO�BB IGATED BALANCE IN •SHIP REPAID. THIS APPROPRIAT`OA,,iSSSUMICIE�AY"FOR THE ABOVE ORDER. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. ORDERED BY •PURCHASE ORDER NUMBER MUST APPEAR ON ALL i� SHIPPING LABELS. Cpi4R Of Police •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. CLERK-TREASURER DOCUMENT CONTROL NO. 3 Z 2 9 3 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. ALLOWED 20 IN THE SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle_highway fund I - VOUCHER NO. WARRANT NO. ALLOWED 20 White's Ace Hardware IN SUM OF$ 731 S. Rangeline Road Carmel„ IN 46032 $222.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 42-390.99 $22.56 bill(s) is (are)true and correct and that the 32293 42-380.00 $199.99 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, February 03, 2015 01 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/31/15 key, snow shovel $22.56 01/31/15 Dewalt reciprocating saw $199.99 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer